Tax Account 019-873-18

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Owners

RENNER, PAUL A ET AL
605 ST ANDREWS DR
DAYTON, NV 89403-0000

DAWSON-RENNER, DEBRA

Account Summary

Account ID	019-873-18
Account Type	Real Estate
Location	605 ST ANDREWS DR DAYTON VALLEY
Balance	$3,210.70
Currently Due	$804.70

Account ID

019-873-18

Account Type

Real Estate

Location

605 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,210.70

Currently Due

$804.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.70
Total	$3,210.70
Paid	$0.00
Balance	$3,210.70
Due	$804.70
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,210.70

Total

$3,210.70

Paid

$0.00

Balance

$3,210.70

Due

$804.70

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$804.70	$0.00	$804.70	$0.00	$804.70
2	10/07/2024	10/17/2024	Due	$802.00	$0.00	$802.00	$0.00	$1,606.70
3	01/06/2025	01/16/2025	Due	$802.00	$0.00	$802.00	$0.00	$2,408.70
4	03/03/2025	03/13/2025	Due	$802.00	$0.00	$802.00	$0.00	$3,210.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.26	$0.00	$3,117.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,663.70	$0.00	$2,663.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,586.15	$0.00	$2,586.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,510.02	$0.00	$2,510.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,436.95	$0.00	$2,436.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,366.00	$0.00	$2,366.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,297.14	$0.00	$2,297.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,238.99	$0.00	$2,238.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RENNER, PAUL A ET AL	$3,210.70	$3,210.70
02/16/2024	PAYMENT	PAUL A RENNER EC WF - 024021603186078	$-779.00	$0.00
12/22/2023	PAYMENT	PAUL A RENNER EC WF - 023122203167749	$-779.00	$779.00
09/22/2023	PAYMENT	PAUL A RENNER EC WF - 023092203141644	$-779.00	$1,558.00
08/11/2023	PAYMENT	PAUL A RENNER EC WF - 023081103151934	$-780.26	$2,337.00
07/17/2023	BILL	RENNER, PAUL A ET AL	$3,117.26	$3,117.26
02/22/2023	PAYMENT	RENNER, PAUL A ET AL CHECK 1446	$-665.00	$0.00
12/28/2022	PAYMENT	RENNER, PAUL / DEBRA CHECK 1437	$-665.00	$665.00
09/12/2022	PAYMENT	RENNER, PAUL A & DEBRA JEANNE CHECK 1428	$-665.00	$1,330.00
08/24/2022	PAYMENT	RENNER, PAUL & DEBRA CHECK 1424	$-668.70	$1,995.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,663.70
07/15/2022	BILL	RENNER, PAUL A ET AL	$2,663.70	$2,663.70
02/24/2022	PAYMENT	RENNER, PAUL A ET AL CHECK 1409	$-646.49	$0.00
12/28/2021	PAYMENT	RENNER, PAUL A ET AL CHECK 1405	$-646.49	$646.49
09/16/2021	PAYMENT	RENNER, PAUL A ET AL CHECK 1396	$-646.49	$1,292.98
08/11/2021	PAYMENT	RENNER, PAUL A ET AL CHECK 1392	$-646.68	$1,939.47
07/14/2021	BILL	RENNER, PAUL A ET AL	$2,586.15	$2,586.15
02/22/2021	PAYMENT	RENNER, PAUL A ET AL CHECK 1373	$-627.00	$0.00
01/05/2021	PAYMENT	RENNER, PAUL A ET AL CHECK 1368	$-627.00	$627.00
09/25/2020	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1355	$-627.00	$1,254.00
08/18/2020	PAYMENT	RENNER, PAUL & DEBRA CHECK NUM: 1348	$-629.02	$1,881.00
07/09/2020	BILL	RENNER, PAUL A ET AL	$2,510.02	$2,510.02
02/24/2020	PAYMENT	RENNER, PAUL A & DEBRA CHECK NUM: 1325	$-608.00	$0.00
01/07/2020	PAYMENT	RENNER, PAUL CHECK NUM: 1321	$-608.00	$608.00
09/23/2019	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1310	$-608.00	$1,216.00
08/13/2019	PAYMENT	RENNER, PAUL CHECK NUM: 1305	$-612.95	$1,824.00
07/10/2019	BILL	RENNER, PAUL A ET AL	$2,436.95	$2,436.95
02/28/2019	PAYMENT	RENNER, PAUL A CHECK NUM: 1287	$-591.00	$0.00
01/03/2019	PAYMENT	RENNER, PAUL CHECK NUM: 1281	$-591.00	$591.00
09/25/2018	PAYMENT	RENNER, PAUL & DEBRA CHECK NUM: 1268	$-591.00	$1,182.00
08/20/2018	PAYMENT	RENNER, PAUL & DEBRA CHECK NUM: 1260	$-593.00	$1,773.00
07/10/2018	BILL	RENNER, PAUL A ET AL	$2,366.00	$2,366.00
02/28/2018	PAYMENT	RENNER, PAUL & DEBRA CHECK NUM: 1236	$-574.00	$0.00
12/26/2017	PAYMENT	RENNER, PAUL CHECK NUM: 1226	$-574.00	$574.00
09/28/2017	PAYMENT	RENNER, PAUL & DEBRA CHECK NUM: 1213	$-574.00	$1,148.00
08/23/2017	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1204	$-575.14	$1,722.00
07/10/2017	BILL	RENNER, PAUL A ET AL	$2,297.14	$2,297.14
02/28/2017	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1179	$-559.00	$0.00
12/28/2016	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1170	$-559.00	$559.00
09/27/2016	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1160	$-559.00	$1,118.00
08/04/2016	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1151	$-561.99	$1,677.00
07/11/2016	BILL	RENNER, PAUL A ET AL	$2,238.99	$2,238.99
03/01/2016	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1123	$-528.00	$0.00
12/23/2015	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1113	$-588.00	$528.00
10/08/2015	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1100	$-558.00	$1,116.00
07/29/2015	PAYMENT	RENNER, PAUL A & DEBRA CHECK NUM: 1089	$-560.43	$1,674.00
07/07/2015	BILL	RENNER, PAUL A ET AL	$2,234.43	$2,234.43
02/26/2015	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1055	$-542.00	$0.00
12/30/2014	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1048	$-542.00	$542.00
10/06/2014	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1033	$-542.00	$1,084.00
08/11/2014	PAYMENT	RENNER, PAUL A ET AL CHECK NUM: 1024	$-543.24	$1,626.00
07/08/2014	BILL	RENNER, PAUL A ET AL	$2,169.24	$2,169.24
03/05/2014	PAYMENT	PAUL RENNER CHECK NUM: 7832	$-526.00	$0.00
01/14/2014	PAYMENT	RENNER, PAUL AND DEBRA CHECK NUM: 7822	$-526.00	$526.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-526.00	$1,052.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-527.97	$1,578.00
07/08/2013	BILL	HOWELL, DARVIN L ET AL TRS	$2,105.97	$2,105.97
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-510.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-510.00	$510.00
09/04/2012	PAYMENT	FIRST CENTENIAL TITLE CHECK NUM: 41612	$-510.00	$1,020.00
08/15/2012	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK NUM: 899	$-514.65	$1,530.00
07/10/2012	BILL	HOWELL, DARVIN L ET AL TRS	$2,044.65	$2,044.65
03/05/2012	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK NUM: 1486	$-566.00	$0.00
12/30/2011	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK NUM: 1484	$-566.00	$566.00
09/30/2011	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK NUM: 1477	$-566.00	$1,132.00
08/12/2011	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK NUM: 1474	$-567.39	$1,698.00
07/08/2011	BILL	HOWELL, DARVIN L ET AL TRS	$2,265.39	$2,265.39
03/01/2011	PAYMENT	HOWELL, DARVIN & CATHERINE CHECK NUM: 1456	$-666.00	$0.00
01/11/2011	PAYMENT	HOWELL, DARVIN/CATHERINE CHECK BANK: 94-8014 NUM: 1452	$-666.00	$666.00
10/12/2010	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 25-80 NUM: 572	$-666.00	$1,332.00
08/24/2010	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 25-80 NUM: 553	$-669.10	$1,998.00
07/08/2010	BILL	HOWELL, DARVIN L ET AL TRS	$2,667.10	$2,667.10
01/07/2010	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1432	$-1,384.00	$0.00
08/10/2009	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1417	$-1,386.39	$1,384.00
07/06/2009	BILL	HOWELL, DARVIN L ET AL TRS	$2,770.39	$2,770.39
01/02/2009	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1407	$-1,344.00	$0.00
08/26/2008	PAYMENT	HOWELL, DARVIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-1,345.70	$1,344.00
07/15/2008	BILL	HOWELL, DARVIN L ET AL TRS	$2,689.70	$2,689.70
03/03/2008	PAYMENT	HOWELL, DARVIN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-652.00	$0.00
10/29/2007	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1331	$-655.50	$652.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$1,307.50
07/30/2007	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1307	$-1,304.00	$1,307.37
07/12/2007	BILL	HOWELL, DARVIN L ET AL TRS	$2,611.37	$2,611.37
11/17/2006	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1258	$-1,266.00	$0.00
08/25/2006	PAYMENT	HOWELL, DARVIN L & CATHERINE CHECK BANK: 94-8014 NUM: 1240	$-1,269.11	$1,266.00
07/12/2006	BILL	HOWELL, DARVIN L ET AL TRS	$2,535.11	$2,535.11
01/04/2006	PAYMENT	HOWELL, DARVIN & CATHERINE CHECK BANK: 94-8014 NUM: 1197	$-1,230.00	$0.00
08/12/2005	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1171	$-1,231.28	$1,230.00
07/15/2005	BILL	HOWELL, DARVIN L ET AL TRS	$2,461.28	$2,461.28
01/07/2005	PAYMENT	HOWELL, DARVIN & CATHERINE CHECK BANK: 94-8014 NUM: 1120	$-1,226.00	$0.00
10/18/2004	PAYMENT	HOWELL, DARVIN L ET AL TRS CASH	$-0.44	$1,226.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$1,226.44
08/06/2004	PAYMENT	HOWELL, DARVIN L ET AL TRS CHECK BANK: 94-8014 NUM: 1095	$-1,226.00	$1,226.42
07/08/2004	BILL	HOWELL, DARVIN L ET AL TRS	$2,452.42	$2,452.42
12/30/2003	PAYMENT	HOWELL, DARVIN L & CATHERINE A CHECK BANK: 94-8014 NUM: 1056	$-1,139.20	$0.00
11/07/2003	PAYMENT	HOWELL, DARVIN L & CATHERINE A CHECK BANK: 94-8014 NUM: 1041	$-592.38	$1,139.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.78	$1,731.58
08/11/2003	PAYMENT	HOWELL, DARVIN L & CATHERINE A CHECK BANK: 94-8014 NUM: 1022	$-569.63	$1,708.80
07/18/2003	BILL	HOWELL, DARVIN L & CATHERINE A	$2,278.43	$2,278.43